GST- Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3 for January
– Return for Non-Resident foreign taxable person – GSTR 5 for January

Central Excise#- Duty Payment for all Assessees other than SSI Units for May

7th

Income Tax- TDS Payment for May

10th

Central Excise- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for May
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for May
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.

Central Excise#- Duty Payment for all Assessees other than SSI Units for April

7th

Income Tax- TDS Payment for April

10th

Central Excise- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for April
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for April
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.

Income Tax- TDS / TCS Quarterly Statements (Other than Government Deductor) January to March
Profession Tax- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)Central Excise
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.

# If Excise duy / Service tax paid electronically through internet banking, the date is to be reconed as 6th instead of 5th

Central Excise- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for March
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for March
– Monthly Return in Form ER-3 (Ann-13A) for Small Scale Manufacturers, availing SSI exemption for January to March.
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
– Particulars in Form No. ER-8 (Ann. 13AE) for specified assessees paying 2% duty for January to March.

15th

Provident Fund- PF Payment for MarchCentral Excise
– Cenvat Credit return in Form Ann 13B for Registered Dealers and importer for January to March.

SERVICE TAX
– Service Tax return for October to March – All Assessees.

30th

Income Tax- TDS Payment / credited in the month of March
Profession Tax- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)Central Excise
– Annual Production capacity of a factory in Form ER-7 (Ann. 13AD) for all Registered Manufacturers.
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.

Central Excise#- Duty Payment for all Assessees other than SSI Units for February

7th

Income Tax- TDS Payment for February

10th

Central Excise- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for February
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for February
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.

15th

Income Tax- Advance Income Tax – Final Instalment all assessees
Providend Fund- PF Payment for February

Service Tax- Service Tax Payment by other than companies for January to March- Service Tax Payment by companies for March
Profession Tax- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
– Annual Return (for Salary paid for the month from 1st March to 28th February < Rs. 50,000)Central Excise
– Duty Payments for all assessees other than SSI Units for March
– Duty Payments for SSI Units in respect of goods cleared during January to March
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.

# If Excise duy / Service tax paid electronically through internet banking, the date is to be reconed as 6th instead of 5th

Central Excise- Duty Payment for all Assessees other than SSI Units for January

7th

Income Tax- TDS Payment for January

10th

Central Excise- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for January
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for January
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.

15th

Provident Fund- PF Payment for January (Grace period of five days has been abolished)

Service Tax**- Service Tax payments by Companies for November** If Service Tax Payment is done online, then the due date of payment of service tax is 6th.

Central Excise**- Duty Payment for all Assessees other than SSI Units for November** If Excise Duty, Payment is done online, then the due date of payment of Excise Duty is 6th.

7th

Income Tax- TDS Payment for November

10th

Central Excise- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for November
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for November
– Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for January.
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.

15th

Income Tax- Advance Income Tax – All Assessees
Providend Fund- PF Payment for November

21st

ESIC- ESIC Payment for NovemberMVAT*
– MVAT Monthly Return for November (TAX>1000000/-). If paid in time additional 10 days for uploading e-return.

31st

Profession Tax- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)Central Excise
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.

Service Tax**- Service Tax payments by Companies for October** If Service Tax Payment is done online, then the due date of payment of service tax is 6th.

Central Excise**- Duty Payment for all Assessees other than SSI Units for October** If Excise Duty, Payment is done online, then the due date of payment of Excise Duty is 6th.

7th

Income Tax- TDS Payment for October

10th

Central Excise- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for October
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for October
– Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for December.
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.

15th

Provident Fund- PF Payment for October

21st

ESIC- ESIC Payment for OctoberMVAT*
– MVAT Monthly Return for October (TAX>1000000/-). If paid in time additional 10 days for uploading e-return.

30th

Income Tax- Return of Income and Wealth of all assessees covered under Transfer Pricing Regulations
Profession Tax- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)Central Excise
– Annual Financial Information in Form ER-4 (Ann. 13AA) for assessees who paid/availed credit of Rs. 1 crore or more in a year.
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.

Service Tax**- Service Tax payments by Companies for September
– Service Tax payments by other than companies for July to September** If Service Tax Payment is done online, then the due date of payment of service tax is 6th.

Central Excise**- Duty Payment for all Assessees other than SSI Units for September
– Duty Payment for SSI Units in respect of goods cleared during July to September** If Excise Duty, Payment is done online, then the due date of payment of Excise Duty is 6th.

7th

Income Tax- TDS Payment for September

10th

Central Excise- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for September
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for September
– Quarterly Return in Form ER-3 (Ann-13A) for small scale manufacturers availing SSI exemption for July to September
– Monthly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for November.
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
– Particulars in Form no. ER-8(Ann-13AE) for specified assessees paying 2% duty for July to September

15th

Provident Fund- PF Payment for SeptemberCentral Excise- Cenvat credit return in form 13B for registered dealers and importers for July to September

21st

ESIC- ESIC Payment for SeptemberMVAT*
– MVAT Monthly Return for September (TAX>1000000/-). If paid in time additional 10 days for uploading e-return.
– MVAT Quarterly Return for July to September (TAX>100000/- and <=1000000). If paid in time additional 10 days for uploading e-return.

25th

Service Tax**- Service Tax Returns for April to September for All Assessees

30th

MVAT- MVAT half yearly return for April to September (Tax upto 100000/-) If paid in time additional 10 days for uploading e-return.

31st

Income Tax- TDS Quarterly Statements for July to SeptemberProfession Tax- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)Central Excise
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of
Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.

Service Tax**- Service Tax payments for August** If Service Tax Payment is done online, then the due date of payment of service tax is 6th.

Central Excise**- Duty Payment for all Assessees other than SSI Units for August** If Excise Duty, Payment is done online, then the due date of payment of Excise Duty is 6th.

7th

Income Tax- TDS Payment for August

10th

Central Excise- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for August
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for August
– Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for October.
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.

15th

Income Tax- Advance Income Tax – All Assessees
Providend Fund- PF Payment for August

21st

ESIC- ESIC Payment for AugustMVAT*
– MVAT Monthly Return for August (TAX>1000000/-). If paid in time additional 10 days for uploading e-return.

30th

Income Tax- Return of Income and Wealth for others covered under Audit and Companies but other than covered under Transfer Pricing Regulations
Profession Tax- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)Central Excise
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.